Wall Street Experts
ver. ZuMIgo(08/25)
Nexans S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 16 041
EBIT TTM (mln): 722
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
4,467 |
4,096 |
3,924 |
4,005 |
5,449 |
7,489 |
4,822 |
4,776 |
4,026 |
6,179 |
4,594 |
7,178 |
6,711 |
6,403 |
6,239 |
5,814 |
6,370 |
6,490 |
6,735 |
5,979 |
7,374 |
8,369 |
7,790 |
8,546 |
Przychód Δ r/r |
0.0% |
-8.3% |
-4.2% |
2.1% |
36.1% |
37.4% |
-35.6% |
-1.0% |
-15.7% |
53.5% |
-25.7% |
56.2% |
-6.5% |
-4.6% |
-2.6% |
-6.8% |
9.6% |
1.9% |
3.8% |
-11.2% |
23.3% |
13.5% |
-6.9% |
9.7% |
Marża brutto |
14.2% |
12.8% |
13.8% |
13.9% |
11.5% |
9.2% |
18.5% |
20.0% |
18.7% |
12.0% |
18.0% |
11.5% |
11.3% |
11.6% |
12.6% |
14.0% |
13.5% |
11.7% |
11.7% |
11.0% |
10.6% |
11.9% |
12.6% |
13.7% |
EBIT (mln) |
139 |
56 |
91 |
156 |
290 |
363 |
362 |
214 |
153 |
195 |
-48 |
142 |
-182 |
-35 |
-66 |
185 |
281 |
169 |
220 |
246 |
338 |
395 |
420 |
566 |
EBIT Δ r/r |
0.0% |
-59.7% |
62.5% |
71.4% |
85.9% |
25.2% |
-0.3% |
-40.9% |
-28.5% |
27.5% |
-124.6% |
-395.8% |
-228.2% |
-80.8% |
88.6% |
-380.3% |
51.9% |
-39.9% |
30.2% |
11.8% |
37.4% |
16.9% |
6.3% |
34.8% |
EBIT (%) |
3.1% |
1.4% |
2.3% |
3.9% |
5.3% |
4.8% |
7.5% |
4.5% |
3.8% |
3.2% |
-1.0% |
2.0% |
-2.7% |
-0.5% |
-1.1% |
3.2% |
4.4% |
2.6% |
3.3% |
4.1% |
4.6% |
4.7% |
5.4% |
6.6% |
Koszty finansowe (mln) |
153 |
286 |
180 |
19 |
26 |
45 |
94 |
97 |
45 |
95 |
83 |
115 |
110 |
90 |
89 |
74 |
62 |
52 |
43 |
45 |
24 |
37 |
64 |
55 |
EBITDA (mln) |
354 |
384 |
286 |
208 |
452 |
609 |
532 |
398 |
379 |
513 |
157 |
358 |
339 |
343 |
346 |
367 |
484 |
349 |
371 |
399 |
505 |
549 |
598 |
670 |
EBITDA(%) |
7.9% |
9.4% |
7.3% |
5.2% |
8.3% |
8.1% |
11.0% |
8.3% |
9.4% |
8.3% |
3.4% |
5.0% |
5.1% |
5.4% |
5.5% |
6.3% |
7.6% |
5.4% |
5.5% |
6.7% |
6.8% |
6.6% |
7.7% |
7.8% |
Podatek (mln) |
28 |
-10 |
-8 |
28 |
36 |
49 |
84 |
50 |
39 |
26 |
31 |
5 |
39 |
32 |
25 |
37 |
91 |
44 |
44 |
111 |
72 |
90 |
69 |
115 |
Zysk Netto (mln) |
30 |
-40 |
1 |
92 |
163 |
241 |
197 |
84 |
12 |
84 |
-178 |
27 |
-333 |
-168 |
-194 |
61 |
125 |
14 |
-117 |
78 |
164 |
245 |
221 |
279 |
Zysk netto Δ r/r |
0.0% |
-233.3% |
-102.5% |
9100.0% |
77.2% |
47.9% |
-18.3% |
-57.4% |
-85.7% |
600.0% |
-311.9% |
-115.2% |
-1333.3% |
-49.5% |
15.5% |
-131.4% |
104.9% |
-88.8% |
-935.7% |
-166.7% |
110.3% |
49.4% |
-9.8% |
26.2% |
Zysk netto (%) |
0.7% |
-1.0% |
0.0% |
2.3% |
3.0% |
3.2% |
4.1% |
1.8% |
0.3% |
1.4% |
-3.9% |
0.4% |
-5.0% |
-2.6% |
-3.1% |
1.0% |
2.0% |
0.2% |
-1.7% |
1.3% |
2.2% |
2.9% |
2.8% |
3.3% |
EPS |
1.09 |
-1.53 |
0.0536 |
391.84 |
4.57 |
9.15 |
6.61 |
2.87 |
0.26 |
2.61 |
-5.54 |
0.81 |
-10.65 |
-4.0 |
-4.56 |
1.43 |
3.04 |
0.32 |
-2.7 |
1.8 |
3.75 |
5.63 |
5.07 |
6.39 |
EPS (rozwodnione) |
1.09 |
-1.53 |
0.0536 |
358.82 |
3.98 |
7.97 |
5.95 |
2.78 |
0.26 |
2.53 |
-5.54 |
0.8 |
-10.65 |
-4.0 |
-4.56 |
1.4 |
2.71 |
0.32 |
-2.7 |
1.76 |
3.66 |
5.46 |
4.92 |
6.2 |
Ilośc akcji (mln) |
28 |
25 |
23 |
26 |
28 |
30 |
32 |
31 |
31 |
32 |
32 |
32 |
31 |
42 |
43 |
43 |
49 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
Ważona ilośc akcji (mln) |
28 |
26 |
25 |
26 |
28 |
30 |
32 |
31 |
31 |
32 |
32 |
33 |
31 |
42 |
43 |
44 |
49 |
44 |
43 |
44 |
45 |
45 |
45 |
45 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |